General Contractor
Review the 22 NARDI Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
41%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
9187 HAMPTON MALL DRIVE, Capitol Heights, MD 20743
Construction Project by unknown general contractor at
7190 Oakland Mills Rd, Columbia, MD 21046
Commercial Construction Project at
9314 PISCATAWAY RD, Clinton, MD 20735
Construction Project at
507 7th St, Laurel, MD 20707
Construction Project at
16115 Queens Ct, Upper Marlboro, MD 20774
Construction Project at
14935 Southlawn Ln, Rockville, MD 20850
Commercial Construction Project at
13601 BADEN WESTWOOD RD, Brandywine, MD 20613
Construction Project by unknown general contractor at
1650 King St, Alexandria, VA 22314
Commercial Construction Project at
11555 Edmonston Rd, Beltsville, MD 20705
Commercial Construction Project at
3901 National Dr, Burtonsville, MD 20866
Commercial Construction Project by BPI Mechanical Construction Inc. at
8903 Presidential Pkwy, Upper Marlboro, MD 20772
Commercial Construction Project at
13400 Dille Dr, Upper Marlboro, MD 20772
Commercial Construction Project at
4920 Ritchie Marlboro Rd, Upper Marlboro, MD 20772
Commercial Construction Project at
1301 UPPER MCCORMICK DR, Largo, MD 20774
Commercial Construction Project by Ykk Ap at
1301 McCormick Dr, Upper Marlboro, MD 20774
Commercial Construction Project at
7481 COCA COLA DRIVE, Elkridge, MD 21075
Commercial Construction Project at
100 Shady Glen Dr, Capitol Heights, MD 20743
Commercial Construction Project at
5801 Allentown Rd Ste 202, Suitland, MD 20746
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for NARDI Construction.
Typical contract pay terms not yet reported for NARDI Construction.
Typical days to payment not yet collected for NARDI Construction.